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How to not allow one balancing segment to be used for subledgers and only use for GL?I have a scenario where - the Client has Ledger - USD Ledger Legal Entity - LE1 Business Unit - BU1 2 Balancing segments - 101 and 102 For the balancing segment 101, the…Kanika Mahajan 21 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Subledger Accounting & Accounting Hub -
How to add a new field/column on Asset Adjustments pageWe wish to have an additional field to show "Original Cost" on Asset Adjustments page so that users can always have a reference to original cost while doing adjustments … -
One time payment with Tax codeSummary One time payment with Tax codeContent Hi, Can One time payment be uploaded with Tax codes , do not see that on the PayablesPaymentRequestImportTemplate Is there …Alexander Joseph 104 views 5 comments 1 point Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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User and Role Access Audit Report is not showing some custom rolesSummary: I have some custom roles created in the instance, when i submitted the job User and Role Access Audit Report ESS job, with ALL Roles Option . I am not getting o…
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Disaster Recovery and related RPOSummary: Hi everyone,Have a customer for whom the acceptable data loss is 4 hours in case of Disaster. For EPM this is 24 hours. Content (required): Hi everyone,Have a c…Mary John-Oracle 31 views 4 comments 0 points Most recent by Mary John-Oracle EPM Platform and Freeform
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Where can I find the comments entered on Asset transfers/adjustments etc.?Summary: Content (required): I am not seeing the comments that were entered at the time of adjusting/transfer of the asset on that asset inquiry. Is it supposed to be vi… -
Testing Credit Card file through UCMSummary: Content (required): I am trying to test credit card file through UCM but i get the following error : "You can't upload a corporate card transaction file using O… -
Testing Credit Card file through UCMSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is it possible to add a DFF to Adjust Units page/Asset assignments section?Summary: Content (required): We are trying to figure out if there is a way to add a DFF to be populated when adding new asset assignment lines (on Adjust Units page) and…
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How to hide the payroll work area for Human Resource Specialist Role from Person ManagementSummary: Hello Team, We have a custom data role HR Specialist for whom we would like to hide the Payroll Work Area under Person Management and also from smart navigator.…
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Correction in Role code for custom roleSummary: Correction in Role code for custom role Content (required): Hi Team, Is there any way to correct role code for on custom role. Actually while creating the custo…Rohit Kumar Singh 71 views 5 comments 0 points Most recent by Rajesh.Vadlamani Applications Security
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What is the effect of setting asset "Category Type" and "Ownership" as 'leased?Summary: Content (required): Hi All, When setting up asset categories, what is the effect when we setup asset Category and owned type as leased? Is there any financial e… -
Will Invoice image formats recognition logic moved from lower instances to production instance?Summary: Hi Team, We are testing number of invoice images of different formats relates to different suppliers in lower instance and training the IDR process to recognize…Eswara Reddy Maddigapu 1 view 4 comments 1 point Most recent by Eswara Reddy Maddigapu Payables, Payments & Cash Management
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PO Matched Credit MemoSummary: Direct Match Credit Memo to PO Content (required): 1-In Cloud we were able to match the CM directly to the PO. Is this a Cloud functionality? In EBS this is not…User_W0K25 61 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management